Muster Roll No. : 27315	Date From : 10/12/2021    Date To : 21/12/2021	Sanction No. : 2430008/2020-2021/252185/AS    Sanction Date : 11/08/2020
Work Code : 2430008/RC/10428201	Work Name : Moorum Topping of Bagbeda Village Road under Kurabeda GP (2430008/RC/10428201)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KEASARI DAS BAIRAGI OR-30-008-016-001/1689 OTHER BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   2 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   3 SRABAN(Son) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   4 SADAI MAJHI(Wife) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   5 ANITA KOSTA(Daughter-in-Law) OR-30-008-016-001/1709 SC BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 31/12/2021   6 PURAN SABAR(Self) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   7 SHANTI BAI SABAR(Wife) OR-30-008-016-001/1704 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   8 KHELAN DAS BAIRAGI(Son) OR-30-008-016-001/1688 OTHER BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   9 RAMSINGH MAJHI(Self) OR-30-008-016-001/1706 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   10 BHUNESH GOND(Son) OR-30-008-016-001/1728 ST BAGHBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0048906 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 18060 Amount Paid Other 5160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120